Voucher Wise Summary Report
Opening Balance | 6,253,643.95 | |||||||||||||
22/04/2020 | STS/2020-21/R/1 | 624,000 | 15/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
15/04/2020 | OWN/2020-21/P/1 | 6,750 | ||||||||||||
16/04/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/25 | 22,000 | ||||||||||||
28/04/2020 | STS/2020-21/P/1 | 583,872 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 31,864.72 | ||||||||||||
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